41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014973032 COOLER,AIR,EVAPORAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 4N0X9 PACHZ270DAZ. The solicitation is an R...
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Proposed procurement for NSN 4120014973032 COOLER,AIR,EVAPORAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 4N0X9 PACHZ270DAZ. The solicitation is an R...
Proposed procurement for NSN 4520014983001 IGNITER,SPARK,FUEL: Line 0001 Qty 1102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 92878 5000-30014. The solicitation is an...
Proposed procurement for NSN 6675006413630 PLOTTING SET,ARTILL: Line 0001 Qty 40 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 12326 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 2910012573901 TANK,FUEL,ENGINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4020001069407 ROPE,FIBROUS: Line 0001 Qty 48 UI RL Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 7025016538611 INTERFACE UNIT,DATA: Line 0001 Qty 55 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 02MQ7 10855-01104 ITEM 1; 0SCE1 CS-E3...
Current capability in the military bridge community consists of a soldier based inspection with no standoff and no on-site capability to update existing data sources that address the condition of the...
UPGRADE WASTEWATER TREATMENT SYSTEM IN THE CHALMETTE NATIONAL CEMETERY AND BATTLEFIELD CHALMETTE, LOUISIANA JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE PARK: JELA PMIS NO. 193363 MAGNITUDE: The...
The Naval Surface Warfare Center, Corona Division (NSWC Corona Division) is issuing this Sources Sought Notice as a means of conducting market research and to inform industry that the Government inten...
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0038 DAYS ADO Line 0002 Qty 6 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKL...
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 3990015069660 TIE DOWN,CARGO,VEHI: Line 0001 Qty 600 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 94658 17MTC/802A. The solicitation is an...
Proposed procurement for NSN 7025016055063 DISK DRIVE UNIT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 0D6N8 0500022. The solicitation is an RFQ and...
Proposed procurement for NSN 6220015982496 LIGHT,BACKUP: Line 0001 Qty 619 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO Approved source is 78422 1403072. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N774.3|WLL|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 5998332011061 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: MALS 13 REAR SUPPLY By: 0005 DAYS ADO Approved sources are 0177B 323581203-01; 1YVV5 323581203-01. The...
Proposed procurement for NSN 6230014658931 LIGHT SET,GENERAL I: Line 0001 Qty 476 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4140013675100 HOUSING,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 67032 03-2732108-1. The solicitation is an...
Proposed procurement for NSN 4240015121270 MASK,AIR FILTERING: Line 0001 Qty 308 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 0FA00 EZ 22. The solicitation is an RFQ an...
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0611 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 626 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3680015678253 BLAST CLEANING CABI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 06UZ8 494-010-01; 06UZ8 RAM32. The solici...
Proposed procurement for NSN 4020016653220 FIBER ROPE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The U.S. Army Contracting Command – New Jersey, on behalf of U.S. Army Combat Capabilities Development Command – Armaments Center (CCDC AC), Quality Engineering & System Assurance Division (QE&SA), Ev...
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